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Indian Army Department Of Military Affairs Consumables Tender 2026 (Air Freshener, Cleaning & Hygiene Supplies) Rajasthan/India

Bid Publish Date

13-Jun-2026, 10:51 am

Bid End Date

23-Jun-2026, 11:00 am

Location

Progress

Issue13-Jun-2026, 10:51 am
AwardPending
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Quantity

1800

Category

Air Freshener

Bid Type

Two Packet Bid

Key Highlights

  • Exact product range includes: Air Freshener, 500 g Washing Powder, Toilet Paper, Broom, Phenyl, Floor Cleaner 500 ml, Mosquito Spray, Dusting Cloth, Toilet Cleaner 500 ml Blue, Room Freshener Spray, Air Wick Refill, Glass Cleaner 500 ml, Hand Wash with Pouch, Toilet Brush, Insecticides Refill, Urinal Pad, Napthene Ball 250 g
  • OEM/Authorized Resources: Installation/commissioning must be performed by OEM-certified personnel or OEM-authorized resellers
  • Compliance certificates: BIS license, product type-test certificates, and other prescribed certificates must be uploaded
  • Financial due diligence: bidders must show turnover history for last 3 years and provide audited statements or CA certificates
  • Malicious code certificate clause applies only to hardware/software components; suppliers must demonstrate malware-free software if applicable
  • No explicit start/end dates or estimated value provided in the excerpt; verify full tender document
  • Bidder must declare no liquidation or bankruptcy; provide undertakings as required
  • BoQ contains 18 items indicating broad consumable scope for defense logistics

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for an assorted range of consumer hygiene and housekeeping products including Air Freshener, Washing Powder 500 gm, Toilet Paper, Broom Hard, Phenyl, Soft Broom, Floor Cleaner 500 ml, Mosquitoes Spray, Dusting Cloth, Toilet Cleaner 500 ml Blue, Room Freshener Spray, Air Wick Refill, Glass Cleaner 500 ml, Hand Wash With Pouch, Toilet Brush, Insecticides for Mosquitoes Refill, Urinal Pad, and Napthene Ball 250 g. The BOQ lists 18 items, signaling a broad consumables procurement for defense support operations. No start/end dates or estimated value are disclosed. The procurement emphasizes supplier readiness to meet OEM/authorized reseller deployment, installation/commissioning where applicable, and strict adherence to product certifications. The tender emphasizes catalog compliance, certificate uploads, and financial standing verification as key bid differentiators. This is a high-volume supply opportunity targeting vendors with wide product coverage and documented compliance.

Technical Specifications & Requirements

  • Product families covered: household and hygiene consumables; itemized categories include cleaners, sanitizers, detergents, and disposable paper products.
  • Key supplier requirements: OEM or OEM-certified resources must perform installation/commissioning/testing (where scope applies).
  • Security/compliance: Malicious code certificate not relevant to non-software items; for hardware/software components, ensure malware-free assurance if applicable.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; BIS/type test certificates and other prescribed product certifications; turnover proof for last 3 years; audited financials or CA certificate.
  • Certifications: BIS license and product-specific approvals to be uploaded; compliance with standard testing where specified.
  • Financials: Average turnover criteria defined in the bid document; non-compliance may lead to rejection.
  • Additional: Vendor must certify non-liquidity and absence of bankruptcy; maintain records for bid submission and post-award compliance.

Terms, Conditions & Eligibility

  • EMD/financial security: Not specified in the provided data; bidders should verify when viewing full tender documents.
  • Experience: Minimum turnover requirements and three-year financial history referenced; bidders must provide audited statements or CA certificates.
  • Delivery/Installation: Where applicable, installation/commissioning to be conducted by OEM-certified personnel; ensure readiness for on-site deployment.
  • Documentation: Upload PAN, GSTIN, cancelled cheque, EFT mandate; BIS/type test certificates and product approvals.
  • Compliance: Upload all required certificates with bid; maintain compliance with BOQ specification and supporting documents.
  • Financial health: Bidder to declare no liquidation or bankruptcy; provide undertaking if requested.
  • Evaluation: Compliance with BOQ specifications and supporting documents is mandatory; non-submission may lead to rejection.

Key Specifications

  • Product categories: Air Freshener, Cleaning & Hygiene supplies, Disinfectants, Paper products

  • Delivery scope: 18 items listed; exact quantities not disclosed

  • Certifications: BIS licence, type test certificates, product approvals

  • Financials: average turnover requirement for last 3 financial years

  • OEM requirement: installation/commissioning by OEM-certified resources

Terms & Conditions

  • EMD details not disclosed in data; verify in full tender documents

  • Turnover criteria require audited statements or CA certificate for last 3 years

  • OEM-certified installation/commissioning clause applicable where scope exists

Important Clauses

Payment Terms

Not specified in provided data; refer to full tender terms for advance/ milestone payments

Delivery Schedule

Delivery timelines not disclosed; installation by OEM-certified personnel where applicable

Penalties/Liquidated Damages

Not specified in excerpt; check bid document for LDs or performance bonds

Bidder Eligibility

  • Not under liquidation or bankruptcy; banking clearance/undertaking required

  • Minimum turnover as per bid document for last 3 years

  • Compliance with BIS/type tests and product-specific certifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Air Freshener , Washing Powder 500 gm , Toilet Paper , Broom Hard , Phenyl , Soft Broom , Floor Cleaner 500 ml , Mosquitoes Spay , Dusting Cloth , Toilet Cleaner 500 ML Blue , Room Freshener Spray , Air Wick Refill , Glass cleaner 500 ML , Hand Wash With Pouch , Toilet Brush , Insecticides for Mosquitoes Refill , Urinal Pad , Napthine Ball 250 Gm

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9463348.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

Air Freshener

Air Freshener

100 nos Delivery: 15 days
#2

Washing Powder 500 gm

Washing Powder 500 gm

100 nos Delivery: 15 days
#3

Toilet Paper

Toilet Paper

50 nos Delivery: 15 days
#4

Broom Hard

Broom Hard

100 nos Delivery: 15 days
#5

Phenyl

Phenyl

150 nos Delivery: 15 days
#6

Soft Broom

Soft Broom

50 nos Delivery: 15 days
#7

Floor Cleaner 500 ml

Floor Cleaner 500 ml

150 nos Delivery: 15 days
#8

Mosquitoes Spay

Mosquitoes Spay

100 nos Delivery: 15 days
#9

Dusting Cloth

Dusting Cloth

150 nos Delivery: 15 days
#10

Toilet Cleaner 500 ML Blue

Toilet Cleaner 500 ML Blue

165 nos Delivery: 15 days
#11

Room Freshener Spray

Room Freshener Spray

100 nos Delivery: 15 days
#12

Air Wick Refill

Air Wick Refill

10 nos Delivery: 15 days
#13

Glass cleaner 500 ML

Glass cleaner 500 ML

150 nos Delivery: 15 days
#14

Hand Wash With Pouch

Hand Wash With Pouch

100 nos Delivery: 15 days
#15

Toilet Brush

Toilet Brush

50 nos Delivery: 15 days
#16

Insecticides for Mosquitoes Refill

Insecticides for Mosquitoes Refill

100 nos Delivery: 15 days
#17

Urinal Pad

Urinal Pad

25 nos Delivery: 15 days
#18

Napthine Ball 250 Gm

Napthine Ball 250 Gm

150 nos Delivery: 15 days

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

BIS licence and type test certificates

6

OEM authorization certificates (if applicable)

7

Audited Balance Sheets or CA certificate showing turnover for last 3 years

8

Declaration of non-liquidity/bankruptcy (undertaking)

9

Malicious Code Certificate (if applicable to software components)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army cleaning supplies tender 2026?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload BIS licences and type test certificates if applicable; provide turnover evidence for last 3 years via audited statements or CA certificate; comply with OEM installation requirements and Malicious Code certificate if software is involved.

What documents are required for army consumables bid 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, BIS/type test certificates, OEM authorizations, audited financials or CA turnover certificates, non-liquidity undertaking, and Malicious Code Certificate if software is included in the scope.

Which certifications are essential for cleaning products tender in India?

essential certifications include BIS licence, applicable product type-test certificates, and any organization-specific approvals; upload all relevant certificates with the bid to confirm compliance with product standards.

What is the typical delivery requirement for army consumables bids?

Delivery terms are not specified in the excerpt; verify full tender terms for on-site installation, OEM-certified commissioning where required, and any staggered delivery schedules tied to inventory provisioning.

How is turnover data used in eligibility for this tender?

Applicants must demonstrate average annual turnover over the last 3 years via audited balance sheets or CA certificates; if the company is under 3 years old, turnover is calculated from completed financial years post-constitution date.

What is the importance of OEM installation in this tender?

OEM installation by certified personnel is mandated where scope includes installation/commissioning; ensure vendor capabilities include OEM-certified technicians or authorized resellers for smooth deployment.

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